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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Dharmapur
Type Of Transaction
Expenditures
Activity Code
63213204
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,781
Particulars
BABAN RAJBHAR KE GHAR SE RAMKEVOL RAJBHAR KE GHAR TAK NALI NIRMAN KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31549006848
RAJOO KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
31549006848
SUMER RAM
2,160
PFMS
Account Type:Bank
Account No.:
31549006848
SUNIL KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
31549006848
AMIT KUMAR RAJBHAR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:38:36 AM.
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